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18,698 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice2210100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 18,698
Amount18,698 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 410282684 DT 28.02.2021 KONTRATE 8493